Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | PRM 1100 14051222863 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 05/13/2014 | Paid | $10,419.05 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 05/13/2014 | Paid | $1,400.70 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 05/13/2014 | Paid | $77,778.98 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 05/13/2014 | Paid | $876.97 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 05/13/2014 | Paid | $2,328.26 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 05/13/2014 | Paid | $1,586.80 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 05/13/2014 | Paid | $497.28 |
| DO 1100 14050212679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/13/2014 | Paid | $1,572.97 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/13/2014 | Paid | $676.00 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/13/2014 | Paid | $13,407.79 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/13/2014 | Paid | $1,322.50 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/13/2014 | Paid | $1,698.86 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/13/2014 | Paid | $621.60 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/13/2014 | Paid | $1,086.70 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 05/13/2014 | Paid | $98,750.18 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/13/2014 | Paid | $542.09 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 05/13/2014 | Paid | $40,569.50 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 05/13/2014 | Paid | $7,420.99 |
| DO 1100 14050212684 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/13/2014 | Paid | $202.80 |